Tax Account 029-101-20

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Owners

ZUNIGA-AVILES, ASHELLY ALBERTO
P O BOX 21294
CARSON CITY, NV 89721-0000

Account Summary

Account ID	029-101-20
Account Type	Real Estate
Location	10 DUFFY CT DAYTON
Balance	$405.00
Currently Due	$0.00

Account ID

029-101-20

Account Type

Real Estate

Location

10 DUFFY CT
DAYTON

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.77
Total	$1,620.77
Paid	$1,215.77
Balance	$405.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.77

Total

$1,620.77

Paid

$1,215.77

Balance

$405.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.77	$0.00	$405.77	$405.77	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.84	$0.00	$1,500.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,224.83	$0.00	$1,224.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,134.24	$0.00	$1,134.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,049.52	$0.00	$1,049.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$983.69	$0.00	$983.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$936.89	$0.00	$936.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$899.17	$0.00	$899.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$876.42	$0.00	$876.42	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.77	$1,215.00
07/16/2024	BILL	ZUNIGA-AVILES, ASHELLY ALBERTO	$1,620.77	$1,620.77
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.84	$1,125.00
07/17/2023	BILL	ZUNIGA-AVILES, ASHELLY ALBERTO	$1,500.84	$1,500.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.83	$918.00
07/15/2022	BILL	ZUNIGA-AVILES, ASHELLY ALBERTO	$1,224.83	$1,224.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.52	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.52	$283.52
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.52	$567.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.68	$850.56
07/14/2021	BILL	ZUNIGA-AVILES, ASHELLY ALBERTO	$1,134.24	$1,134.24
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.52	$786.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.52	$522.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.52	$786.00
07/09/2020	BILL	ZUNIGA-AVILES, ASHELLY ALBERTO	$1,049.52	$1,049.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-248.69	$735.00
07/10/2019	BILL	ZUNIGA-AVILES, ASHELLY ALBERTO	$983.69	$983.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.89	$699.00
07/10/2018	BILL	ZUNIGA-AVILES, ASHELLY ALBERTO	$936.89	$936.89
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-227.17	$672.00
07/10/2017	BILL	AVILES DE ZUNIGA, MARIA T	$899.17	$899.17
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.42	$654.00
07/11/2016	BILL	AVILES DE ZUNIGA, MARIA T	$876.42	$876.42
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-220.55	$654.00
07/07/2015	BILL	AVILES DE ZUNIGA, MARIA T	$874.55	$874.55
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-212.97	$636.00
07/08/2014	BILL	AVILES DE ZUNIGA, MARIA T	$848.97	$848.97
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-209.17	$615.00
07/08/2013	BILL	AVILES DE ZUNIGA, MARIA T	$824.17	$824.17
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-211.64	$621.00
07/10/2012	BILL	AVILES DE ZUNIGA, MARIA T	$832.64	$832.64
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-282.87	$840.00
07/08/2011	BILL	AVILES DE ZUNIGA, MARIA T	$1,122.87	$1,122.87
02/23/2011	PAYMENT	U S DEPARTMENT OF AGRICULTURE CHECK BANK: 64-79 NUM: 80336234	$-289.00	$0.00
12/21/2010	PAYMENT	USDA/US DEPT OF AGRICULTURE CHECK BANK: 64-79 NUM: 80334760	$-289.00	$289.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.66	$867.00
07/08/2010	BILL	ZUNIGA-AVILES, ALBERTO	$1,156.66	$1,156.66
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-322.26	$954.00
07/06/2009	BILL	ZUNIGA-AVILES, ALBERTO	$1,276.26	$1,276.26
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-314.22	$939.00
07/15/2008	BILL	ZUNIGA-AVILES, ALBERTO	$1,253.22	$1,253.22
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-304.00	$304.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-304.74	$912.00
07/12/2007	BILL	ZUNIGA-AVILES, ALBERTO	$1,216.74	$1,216.74
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$295.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$590.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-296.10	$885.00
07/12/2006	BILL	ZUNIGA-AVILES, ALBERTO	$1,181.10	$1,181.10
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10338703	$-273.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-273.00	$273.00
09/09/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4153	$-273.00	$546.00
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4137	$-274.64	$819.00
07/15/2005	BILL	ZUNIGA-AVILES, ALBERTO	$1,093.64	$1,093.64
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4015	$-78.00	$0.00
10/15/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74983	$-40.56	$78.00
10/15/2004	AMENDMENT	add penalty	$1.56	$118.56
08/11/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6309	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80